S.C. UP ROMANIA S.R.L.
Fiscal identifier: 14774435
Public procurement data for UP ROMANIA S.R.L. (14774435) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1524
Won amount
Total value
€566,366.46
Win rate
Percentage
87%
Procurement Summary
UP ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1524 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39633462 Tichete sociale pentru gradinita | RO  Orasul Gura Humorului | RON 0.01 | Awarded | Won |
da35284782 Tichete vacanta pe suport electronic | RO Comuna Filipestii de Padure | RON 0.01 | Awarded | Won |
da35288057 VOUCHERE VACANTA CJC 2024 | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ | RON 0.01 | Awarded | Won |
da35286077 Servicii de tiparire si livrare vouchere de vacanta pe suport electronic | RO Agentia pentru Protectia Mediului Buzau | RON 0.01 | Awarded | Won |
da35287655 TICHETE SOCIALE PENTRU GRADINITA | RO Orasul Zimnicea | RON 0.01 | Awarded | Won |
da35289635 Servicii de tiparire si livrare vouchere de vacanta pe suport electronic | RO DIRECTIA JUDETEANA DE STATISTICA GORJ | RON 0.01 | Awarded | Won |
da35292383 Tichete sociale pentru gradinita | RO COMUNA DEVESEL (PRIMARIA COMUNEI DEVESEL MEHEDINTI) | RON 0.01 | Awarded | Won |
da35292256 SERVICII TIPARIRE ȘI LIVRARE VOUCHERE DE VACANTA PE SUPORT ELECTRONIC | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA, CENTRUL JUDETEAN ARAD | RON 0.01 | Awarded | Won |
da35285172 Card de vacanta / Tichete de vacanta | RO APIA - Centrul Judetean Gorj | RON 0.01 | Awarded | Won |
da35288091 Vouchere de vacanta pe suport electronic | RO DIRECTIA JUDETEANA DE STATISTICA CARAS-SEVERIN | RON 0.01 | Awarded | Won |
da35296445 Tichete sociale pentru gradinita | RO ORASUL COMANESTI | RON 0.01 | Awarded | Won |
da35285936 Achizitie servicii de emitere carduri pentru alimentare mijloace de transport conf HG nr. 16 /2024 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 0.01 | Awarded | Won |
da35297985 Card de vacanta / Tichete de vacanta | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 0.01 | Awarded | Won |
da35299049 VOUCHERE VACANTA CJC 2024 | RO COMUNA PIPIRIG (PRIMARIA COMUNEI PIPIRIG JUD. NEAMT) | RON 0.01 | Cancelled | Participated |
da35296757 Servicii de tiparire si livrare vouchere de vacanta pe suport electronic | RO COMUNA COBADIN | RON 0.01 | Awarded | Won |
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